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314267 07/31/2017
CITY OF CARMEL, INDIANA VENDOR: 369748 ONE CIVIC SQUARE COSTAR REALTY INFORMATION CHECK AMOUNT: $**.....676.12* s? r', CARMEL, INDIANA 46032 PO BOX 791123 CHECK NUMBER: 314267 �M�roN.�. BALTIMORE MD 21279-1123 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 100029 104953731 676.12 MONTHLY SERVICES nQ -0 n $ < k § 0 _00 2 q 29 rL O \- w ® O ® k n (D © > R k$ # m 0 _ q m co M % E n � O $ $ § o O OD ID \ q 3 O z e § ) / Co. < E 2 _ , § Z0 ® / O m . CO q J 2 2 T. 0 CA > 2 w 2 k 2 > -n O / O\ E m | ; $ G I % J i - 2 r- z k $ ( k a ) E % A o 7 E / o m ) ICL 2 9 0 C = - - « - E I k z % \ Q & j / 0 k K ° � . a _ I % � \ Q. E 0) § J 2. g E f - ID U CD / } ; 10 ƒ EI ® qo _ ■ /$ § § 2 m \ « [ [ /3 r / ] � E k § k / O0 k \ m ƒ7 � C o \to 0 ° k ƒ / \ / 0 o ■ � CDC D ) v + k D g ] / ° M / ;o 0 2 n a \ Eƒ = 0 / \ ) / { \ C \ & $ / CD g } n (DCL. B g k k ] ( \ \ m CL} 7 k \ < ; § G ¥ / INVOICE Location ID: 259128 Invoice Date: 07/04/17 ♦•,-/ v V 1 1331 L Street,NW COSt Washington,Dc 20005 Invoice Number: 104953731 Fed Tax ID No: 52-2134617 Pagel of 2 654 1 MB 0.423 E0063X 10124 02594805296 S2 P4385430 0001:0002 t NANCY HECK Enroll Today in Invoice Gateway. CITY OF CARMEL Find Enrollment Token on bottom left 1 CIVIC SQ CARMEL IN 46032-2584 of this invoice. PO#33076 CURRENT INVOICE See the following page(s)for detail SUMMARY OF CHARGES CoStar Suite 676.12 Previous Balance 1,352.24 Sub-Total 676.12 Late Charge 0.00 Tax 0.00 Payments (last payment received on 06/12/17) (676.12) Current Invoice Total 676.12 Credits 0.00 Debits 0.00 Invoice Total 676.12 C) ITotal Balance Due 1,352.24 Li35-9;O D Payments received after the date noted in the Summary of Charges / will appear on your next invoice. For questions about your bill,please call us at 800-894-4720. Please ensure that your account is kept current to avoid an interruption of service. TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE Location ID Invoice Date Invoice Number Fed Tax ID# Page 259128 07/04/17 104953731 52-2134617 2 of 2 COSTAR SUITE SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT 1 Civic Sq Carmel,IN 46032-7569 INDIANAPOLIS 120026 07/01/2017 to 07/31/2017 676.12 0.00 676.12 Costar Suite 676.12 0.00 676.12 Current Invoice Total: 676.12 0.00 676.12 6541 MB 0.423 E0063X 10125 D2594805296 S2 P4385430 0002:0 0 0 0 010 4 9 5 3 7 310 0 0 0 0 0 6 7 612